Treasury Transactions

Treasury Branch:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Terbuf (0922) All All 124,977,392.00 186 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Terbuf (0922) EDI S Lushnje 301,973 2014-08-05 2014-08-06 14126130012014 Karburant dhe vaj KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 45,029 2014-08-04 2014-08-04 13926130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-08-04 2014-08-04 14026130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN KORRIK 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,260,455 2014-08-04 2014-08-04 13826130012014 Shtese page per funksionin KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 46,070 2014-07-22 2014-07-23 13626130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE KONTRATA NR.F-139863,F-152651,F-132438,F-137320,F-152649,F-139862,F-137319 QERSHOR 2014
    Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 39,245 2014-07-16 2014-07-17 13526130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE KONTRATA NR.F-139863,F-152651,F-132438,F-137320,F-152649,F-139862,F-137319 QERSHOR 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 14,185 2014-07-16 2014-07-17 13326130012014 Posta dhe sherbimi korrier KOM.TERBUF 2613001 SA XHIROJME LIK.PER PERQINDJEN E INVALIDEVE
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,114,900 2014-07-16 2014-07-17 13226130012014 Ndihme ekonomike KOM.TERBUF 2613001 SA XHIROJME PER LIK.INVALID SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,450 2014-07-16 2014-07-17 13426130012014 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM TELEFONIK
    Komuna Terbuf (0922) ALUERA Lushnje 643,462 2014-07-11 2014-07-14 12926130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012 DETYRIM I PRAPAMBETUR SIPAS ALOKIMIT TE FONDIT ME SHKR.NR.9243/14 DT.02.07.2014 TE DPB DHE NR.9243/27 DT.08.07.2014 TE DOTH
    Komuna Terbuf (0922) EDI S Lushnje 259,350 2014-07-07 2014-07-08 12826130012014 Karburant dhe vaj KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 202,500 2014-07-03 2014-07-04 12726130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN QERSHOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,250,355 2014-07-03 2014-07-03 12526130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 54,883 2014-07-03 2014-07-03 12626130012014 Shtese page per funksionin KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 10,813 2014-06-26 2014-06-27 12426130012014 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM TELEFONIK
    Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 51,282 2014-06-18 2014-06-19 12226130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE KONTRATA NR.F-139863,F-152651,F-132438,F-137320,F-152649,F-139862,F-137319 PRILL 2014
    Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 88,850 2014-06-18 2014-06-19 12126130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE KONTRATA NR.F-133778,F-155257,F-132440,F-155127,F-154294,F-152652,F-159759 MAJ 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 13,999 2014-06-18 2014-06-19 12326130012014 Posta dhe sherbimi korrier 2613001 KOM.TERBUF SA XHIROJME LIK.PER PERQINDJEN E INVALIDEVE SIPAS FAT NR.S.11522743 NR. 242 DT:31.05.2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 28,890 2014-06-11 2014-06-12 11926130012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES QERSHOR 2014
    Komuna Terbuf (0922) EDI S Lushnje 284,090 2014-06-11 2014-06-12 11726130012014 Karburant dhe vaj KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014